Civic Intelligence

Liberty Community Integration Program Inc.

990 • Fiscal year 2017 • EIN 26-1148150

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
112 N 8th Street SUITE 600Philadelphia, PA 19107

(215) 634-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$868,117

Down $8,407 (-1.0%) from 2016

Net Assets

Down

$601,687

Down $30,704 (-4.9%) from 2016

Liabilities

Up

$266,430

Up $22,297 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$64,111

Up $7,717 (+14%) from 2016

Expenses

Up

$94,815

Up $13,754 (+17%) from 2016

Net Income

Down

-$30,704

Down $6,037 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $911,655Liabilities 2014: $255,495Net Assets 2014: $656,1602014Assets 2016: $876,524Liabilities 2016: $244,133Net Assets 2016: $632,3912016Assets 2017: $868,117Liabilities 2017: $266,430Net Assets 2017: $601,6872017Assets 2018: $843,074Liabilities 2018: $256,545Net Assets 2018: $586,5292018Assets 2019: $834,789Liabilities 2019: $257,866Net Assets 2019: $576,9232019Assets 2020: $786,214Liabilities 2020: $253,156Net Assets 2020: $533,0582020Assets 2021: $766,867Liabilities 2021: $253,685Net Assets 2021: $513,1822021Assets 2022: $758,880Liabilities 2022: $281,675Net Assets 2022: $477,2052022Assets 2023: $752,140Liabilities 2023: $324,482Net Assets 2023: $427,6582023Assets 2024: $712,361Liabilities 2024: $342,136Net Assets 2024: $370,2252024Assets 2025: $729,932Liabilities 2025: $376,579Net Assets 2025: $353,3532025

Highlighted filing

2017

Assets$868,117
Liabilities$266,430
Net Assets$601,687
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $54,571Expenses 2014: $64,313Net Income 2014: -$9,7422014Revenue 2016: $56,394Expenses 2016: $81,061Net Income 2016: -$24,6672016Revenue 2017: $64,111Expenses 2017: $94,815Net Income 2017: -$30,7042017Revenue 2018: $66,401Expenses 2018: $81,559Net Income 2018: -$15,1582018Revenue 2019: $66,940Expenses 2019: $76,546Net Income 2019: -$9,6062019Revenue 2020: $67,465Expenses 2020: $111,330Net Income 2020: -$43,8652020Revenue 2021: $70,365Expenses 2021: $90,241Net Income 2021: -$19,8762021Revenue 2022: $65,984Expenses 2022: $101,961Net Income 2022: -$35,9772022Revenue 2023: $67,082Expenses 2023: $116,629Net Income 2023: -$49,5472023Revenue 2024: $67,073Expenses 2024: $124,506Net Income 2024: -$57,4332024Revenue 2025: $103,449Expenses 2025: $120,321Net Income 2025: -$16,8722025

Highlighted filing

2017

Revenue$64,111
Expenses$94,815
Net Income-$30,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,111
Mission and Program Overview

Mission

Hud housing project that creates affordable accessible integrated housing for people with disabilities.

Hud housing project which endeavers to offer decent integrated housing for the population served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,723$719,454▼ $22,269
Cash and Non-Interest-Bearing Accounts$1,341$7,238▲ $5,897
Prepaid Expenses and Deferred Charges$4,383$0▼ $4,383
Accounts Receivable$2,959$611▼ $2,348
Total Assets$876,524$868,117▼ $8,407
Other Assets Total$126,118$140,814▲ $14,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,500$240,500→ $0
Accounts Payable and Accrued Expenses$803$15,800▲ $14,997
Other Liabilities$2,830$10,130▲ $7,300
Total Liabilities$244,133$266,430▲ $22,297
Net Assets / Fund Balance
Unrestricted Net Assets$632,391$601,687▼ $30,704
Total Net Assets Fund Balance$632,391$601,687▼ $30,704
Total Liabilities and Net Assets / Fund Balance$876,524$868,117▼ $8,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,454$171,367$890,821
Equipment$0$8,241$8,241
Other Assets Org$2,832--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bruce ConnusFormer President
Thomas EarlePresident
-Member
Daniel MacauleySecretary
William KoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,969
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$-30,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,111
Total Revenue per Form 990
$64,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,493
Salaries, Compensation, and Employee Benefits$10,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,161--$27,161
Depreciation Depletion$22,271--$22,271
Fees for Services Accounting-$15,800-$15,800
Other Salaries and Wages-$10,322-$10,322
Insurance$3,453--$3,453
Fees for Services Management-$2,775-$2,775
Other Expenses$2,029$249-$249
Total Functional Expenses$54,914$39,901$0$94,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,815
Total Expenses per Audited Statements$94,815
Total Expenses per Form 990$94,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$7,298
Tenant Security Deposits$2,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors receive a draft of the form 990 for review and approval before filing”

Form 990, Part VI, Section B, line 12C

“The board of directors is required to review conflict of interest policies annually.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Liberty Community Integration Program
EIN
26-1148150
Phone
2156342000
Address
112 N 8th Street SUITE 600, Philadelphia, PA 19107

Signing Officer

Name
Glenn Seagraves
Title
CFO
Phone
2156342000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seagraves
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONDO FEES: Program service expenses 27,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,161.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The corporation has adopted the guidance for accounting for the uncertainty in income taxes. The prior years remain open to audit by the internal revenue service and other taxing authorities. The corporation believes its tax positions are appropriately based on current facts and circumstances.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890821
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE PRIOR YEARS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140814
IRS990ScheduleD/TotalExpensesPerForm990Amt094815
IRS990ScheduleD/TotalLiabilityAmt010130
IRS990ScheduleD/TotalRevenuePerForm990Amt064111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO FEES: Program service expenses 27,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876524
IRS990/TotalAssetsEOYAmt0868117
IRS990/TotalAssetsGrp/BOYAmt0876524
IRS990/TotalAssetsGrp/EOYAmt0868117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054914
IRS990/TotalFunctionalExpensesGrp/TotalAmt094815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244133
IRS990/TotalLiabilitiesEOYAmt0266430
IRS990/TotalLiabilitiesGrp/BOYAmt0244133
IRS990/TotalLiabilitiesGrp/EOYAmt0266430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054914
IRS990/TotalProgramServiceRevenueAmt063969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0632391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COMMUNITY INTEGRATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0261148150
ReturnHeader/Filer/PhoneNum02156342000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 N 8th Street SUITE 600
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA39405DD03938B64F4335E6CC029EFD6657885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haefele Flanagan & Co pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S Lenola Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Shade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Lynch CPA
ReturnHeader/ReturnTs02017-11-15T16:24:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,117
Liabilities
$266,430
Net assets
$601,687
Revenue
$64,111
Expenses
$94,815
Net income
-$30,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$3.77$3.53$1.03$1.20$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.42$3.70$0.67$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$3.24$4.28$0.67$1.17$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.82$4.77$0.66$1.02$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.54$5.13$0.70$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.53$5.33$0.67$1.11$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.58$5.77$0.67$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.57$5.87$0.66$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.68$2.66$6.02$0.64$0.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.77$2.44$6.32$0.56$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.12$2.55$6.56$0.55$0.64$0.10